Civic Intelligence

Brevard County Sheriffs Office Charity Inc.

990EZ • Fiscal year 2013 • EIN 59-3441257

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

P O Box 40Melbourne, FL 32959-0040

(321) 264-5331

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

$117,239

No earlier filing loaded for comparison.

Net Assets

$114,618

No earlier filing loaded for comparison.

Liabilities

$2,621

No earlier filing loaded for comparison.

Revenue

$81,893

No earlier filing loaded for comparison.

Expenses

$51,408

No earlier filing loaded for comparison.

Net Income

$30,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $117,239Liabilities 2013: $2,621Net Assets 2013: $114,6182013Assets 2014: $135,232Liabilities 2014: $8,196Net Assets 2014: $127,0362014Assets 2016: $542,858Liabilities 2016: $0Net Assets 2016: $542,8582016Assets 2017: $783,654Liabilities 2017: $0Net Assets 2017: $783,6542017Assets 2018: $755,837Liabilities 2018: $0Net Assets 2018: $755,8372018Assets 2019: $866,356Liabilities 2019: $346Net Assets 2019: $866,0102019Assets 2020: $825,702Liabilities 2020: -$3,090Net Assets 2020: $828,7922020Assets 2021: $964,025Liabilities 2021: $1,265Net Assets 2021: $962,7602021Assets 2022: $2,023,482Liabilities 2022: $1,239Net Assets 2022: $2,022,2432022Assets 2023: $2,279,805Liabilities 2023: $0Net Assets 2023: $2,279,8052023Assets 2024: $2,832,299Liabilities 2024: $0Net Assets 2024: $2,832,2992024

Highlighted filing

2013

Assets$117,239
Liabilities$2,621
Net Assets$114,618

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $81,893Expenses 2013: $51,408Net Income 2013: $30,4852013Revenue 2014: $112,101Expenses 2014: $110,975Net Income 2014: $1,1262014Revenue 2016: $537,447Expenses 2016: $262,549Net Income 2016: $274,8982016Revenue 2017: $747,925Expenses 2017: $507,129Net Income 2017: $240,7962017Revenue 2018: $329,810Expenses 2018: $357,627Net Income 2018: -$27,8172018Revenue 2019: $355,392Expenses 2019: $245,219Net Income 2019: $110,1732019Revenue 2020: $106,010Expenses 2020: $143,228Net Income 2020: -$37,2182020Revenue 2021: $475,109Expenses 2021: $293,936Net Income 2021: $181,1732021Revenue 2022: $1,459,429Expenses 2022: $417,678Net Income 2022: $1,041,7512022Revenue 2023: $867,603Expenses 2023: $610,041Net Income 2023: $257,5622023Revenue 2024: $1,952,024Expenses 2024: $1,399,530Net Income 2024: $552,4942024

Highlighted filing

2013

Revenue$81,893
Expenses$51,408
Net Income$30,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$84,494
Mission and Program Overview

Mission

Athletic & educ activities ages 8-21

Program Services

DescriptionGrantsExpenses
Sponsoring several educational and athletic programs expanded into Cape Canaveral in 2010 teaching leadership & responsibilty through explorer and youth director programs-$38,520
Camp Chance is designed to teach respect team buildingincrease self esteem promote drug & alcohol free living Show them people who care when they are in need-$5,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald FrantzenPresident-$0--
Glenda BrownVice President-$0--
Denise PostlethweightTreasurerPT$0--
Mike ScullySecretary-$0--
Wayne IveyDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,236$3,236-$3,236
Event 2$2,075$2,075-$2,075
Total Events$27,311$5,311$1,184$4,127
Filing and Contact Details

Filer

EIN
59-3441257

Signing Officer

Name
Denise Postlethweight
Title
Treasurer
Signed
2014-09-18
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Louise E Young CPA
Phone
3214544480
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountUnclaimed property ATT refund 1,000

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 3,769Cape Canaveral program expenses 4,982Dues and memberships 850General administrative expenses 1,510Insurance 3,625Licenses and permits 136Office supplies 53Program other 306Shop with a Deputy Program 14,775Sponsor support decals stc 1,439Telephone 429

Other changes in net assets or fund balances Part I line 20

Description AmountAccrual activity reflected in 2014 793

Description of other assets Part II line 24

Category Beginning of Year End of YearSports Equipment 10,783 6,920Computer Equipment 662 366BC Public Safety Charity Loan 0 1,000Grant Receivable 0 2,500

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll taxes payable 0 914Accrued Wages 0 1,500Accrued Payroll Taxes 0 207

Raw XML Appendix205 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010786
IRS990EZ/OtherChangesInNetAssetsAmt0793
IRS990EZ/OtherExpensesTotalAmt031874
IRS990EZ/OtherRevenueTotalAmt01000
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATHLETIC & EDUC ACTIVITIES AGES 8-21
IRS990EZ/PrintingPublicationsPostageAmt0677
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138520
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt011081
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt04127
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051408
IRS990EZ/TotalProgramServiceExpensesAmt043670
IRS990EZ/TotalRevenueAmt081893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286897
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01168
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85970
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01184
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01184
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Bkfst wSher
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Garage Sale
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04127
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUnclaimed property ATT refund 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,769Cape Canaveral program expenses 4,982Dues and memberships 850General administrative expenses 1,510Insurance 3,625Licenses and permits 136Office supplies 53Program other 306Shop with a Deputy Program 14,775Sponsor support decals stc 1,439Telephone 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAccrual activity reflected in 2014 793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSports Equipment 10,783 6,920Computer Equipment 662 366BC Public Safety Charity Loan 0 1,000Grant Receivable 0 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayroll taxes payable 0 914Accrued Wages 0 1,500Accrued Payroll Taxes 0 207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Postlethweight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Brevard County Sheriffs Office Police Athletic Le
ReturnHeader/Filer/BusinessNameControlTxt0BREV
ReturnHeader/Filer/EIN0593441257
ReturnHeader/Filer/USAddress/AddressLine10P O Box 40
ReturnHeader/Filer/USAddress/City0Sharpes
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0329590040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mary Louise E Young CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101353 N Courtenay Pkwy Ste O
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Merritt Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032953
ReturnHeader/PreparerPersonGrp/PhoneNum03214544480
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Louise E Young CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-18T10:07:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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